New and improved

Added the following forms to support alcoholic beverages (manual data entry only):

• AL Malt Beverages

• AZ Alcoholic Beverages

• DE Alcoholic Beverages

• DC Alcoholic Beverages

• KS Alcoholic Beverages

• WA Distilled Spirits

You can now edit submission dates on the following forms:

• AL Mobile 3
• AL Mobile County GRS
• CO DR-0173
• FL DR-15CS
• GA ST-3
• ID 850
• IN ST-103
• MA ST-9
• NJ ST-52
• NM TRD-41413
• NV TXR-01.01
• TN SLS-450
• TX 01-114
• VA AST-2
• VA ST-8

Alaska

AK Hoonah Excise form added to support tobacco and alcohol tax

• Manual data entry for tobacco lines

• Alcohol lines support Global Tax Determination content

New Mexico

NM TRD-41412

Added an option to set line 8 to 0

Washington

WA Tukwila BOform added (manual data entry only)

Bug fixes

Alaska

AK Hoonah

Fixed an issue with discount calculation

California

CA CDTFA-401 A and CA CDTFA-401 A Prepay

Fixed an issue that prevented lease tax from flowing to the return

Colorado

CO DR-0173

The taxable amount is now calculated with the unrounded tax amount instead of the rounded amount

CO Springs

Removed Outlet location type

CO Sterling SUT

Fixed calculation for gross sales

Florida

FL DR-15

• The discount is now 2.5% instead of 25%

• Renamed some columns on the worksheet table

Illinois

IL ST-1 and ST-2

The taxable amount will now appear correctly on the outlet table

Michigan

MI 5080 and MI 5081

The "If you are paying tax on or before the 12th, check here to apply your discount" option is no longer selected by default

Minnesota

MN ST-1M E-file

Metro Area Codes are now separated into sales and use

Missouri

MO 53-C

The jurisdiction code now appears correctly on the outlet table

New Mexico

NM TRD-41412

The rate for Carlsbad now rounds correctly

New York

NY ST-809 and NY ST-810

• Addenda are now dated with the payment date instead of the filing period

• Fixed an issue with the previous fix that caused old addenda to be dated with the current period

South Carolina

SC ST-3

Fixed an issue that prevented new FC entries from being created and current entries from being changed

South Dakota

SD SER

Fixed an issue with the Model 1 option:

• When the Model 1 option is not selected, the discount will be reported and the SST Comp amount will be 0

• When the Model 1 option is selected, the SST Comp amount will be reported and the discount will be 0

Texas

TX 01-114

VUT is now grouped with sales rather than purchases

Virginia

VA ST-8

Purchases are no longer included in the gross sales column

Regulatory updates

We made the following changes to comply with updated state requirements.

Alabama

The city of Birmingham was previously administered on the AL Avenu Insights and is now administered on the following forms:

• AL Birmingham CUQ

• AL Birmingham LTR

• AL Birmingham STR

• AL Birmingham SU

Alaska

AK Hoonah

• Updated the PDF

• Updated the effective date to January 1, 2022

AK Remote Sellers

Added column for Skagway to the PDF

AK Skagway

TJID 7946 now supported

California

CA CDTFA-401 A Prepay

Changed form rounding to match the website

Guam

GU GRT-1

• Added support for sales tax and use tax

• Added support for TJCID 8359

Minnesota

MN ST-1M

Changed form rounding to match website

Nebraska

NE 10

Changed form rounding to match the website

NE SER

The Good Life District Tax is now reported with the following codes:

• GL801 (GLD AVENUE ONE)

• GL802 (GLD NEBRASKA GROSSING VILLAGE DISTRICT)

New York

NY ST-809

• Updated the tax period

• Updated the due date, revision date, and barcode

• Updated the effective date to September 1, 2024

Puerto Rico

PR SC 2915 OTL

Good/Service Code 2038121 is now mapped to column M on the Worksheet, which then maps to line 5c

Texas

TX 01-114

Changed tax grouping on outlet table

Washington

WA Bellevue BO

• Updated the PDF

• Updated the effective date to January 1, 2024

WA Issaquah BO

Updated outdated rates

WA REV-40 2406

• Updated the PDF

• Updated the effective date to September 2024

Wisconsin

WI UT-5

• Milwaukee City and Milwaukee County are now reported on page 1

• Updated the revision date

• Updated the effective date to January 1, 2024

• Updated PDF